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314340 07/31/17
\� CITY OF CARMEL, INDIANA VENDOR: 00350238 ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAKRiECK AMOUNT: $.....***69.16' s ?� CARMEL, INDIANA 46032 4000 W.106TH STREET CHECK NUMBER: 314340 SUITE 125-234 CHECK DATE: 07/31/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 882 69.16 EXTERNAL INSTRUCT FEE n _ c ? c S 2 CD « § §_ k z 2 0 ? f O / ° n \ % k 0 z Q k « CD m \ k 3 0 e-, 2 2 0 7 0 c) O j 00 OD 0 � k OD A . ■ - k 7 q CO . 0 � e R CD \ 6 § k k-n >/ q [/ e 3 -4 /m - �_ / z \ 0 / 2 2 2 [ > -n O O z | m _ ¥ # z > 3 LT z \ 0 - c r- :3 k » £ / \ J $ H x ] \ \ O $ / ; # f c E U-), / 2 3 k / E (A © - CL � C - E « I c ■ 3 ) . k & 2 ( E K % $ } / \ i a - / / * CL / - k o & C, 0 7 | � - Z1.! o « 7 �CD - m C <\ CL j j \ 2 A / / D$ - / \ t § K � <o a $ COZ - Q [ [ CDOD § ) ƒ \ k C o ) 0 . CD ƒ 3 \ C) ik § m } 0� eo a �ƒ ( \ 7 -n � §_/ & = a « > M0/ \ » 2 E R n / / j E � \ \ ± 3 % ) / E CD . % CD E $ } i n \ 2 / CD M / k § / \ } § k § CL > (D / _ _ m p § G ® \ Indiana Association of Building Officials Invoice 4000 W. 106th Street, Suite 125-234 Date Invoice# Carmel, IN 46032 7/21/2017 882 Bill To Knott,Bruce Carmel Fire Dept. 2 Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount 2014 InBC Care Facilities Provisions class,June 22,2017 69.16 69.16 Total $69.16